Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 76,073 | 03/12/2020 | 4THSFC/2020-21/P/28 | 2,385 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 56,421 | 21/12/2020 | 4THSFC/2020-21/P/29 | 39,200 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 798,036 | 21/12/2020 | 4THSFC/2020-21/P/30 | 75,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 8,263 | 21/12/2020 | 4THSFC/2020-21/P/31 | 272,922 | |||||||||
30/12/2020 | 4THSFC/2020-21/P/32 | 207,446 | ||||||||||||
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